Job Description
Join our dynamic finance team in Phoenix and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Arizona's thriving business hub.
Responsibilities
- Process and prioritize high-volume vendor invoices with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Execute timely payments via ACH, checks, and credit cards
- Collaborate with purchasing and departments for invoice verification
- Maintain organized digital and physical filing systems
- Support month-end and year-end closing procedures
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 2+ years accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Ability to work in fast-paced, deadline-driven environments
- Basic knowledge of GAAP and internal controls